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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Portalplus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,960 Less Arrow 18,864 More Arrow 19,915
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 2,601 Less Arrow 1,558 Less Arrow 1,279
EBITDA 2,670 Less Arrow 1,713 Less Arrow 1,440
Total assets 11,538 Less Arrow 9,092 Less Arrow 8,383
Current assets 11,406 Less Arrow 8,900 Less Arrow 8,087
Current liabilities 7,026 Less Arrow 4,907 Less Arrow 4,558
Equity capital 4,287 Less Arrow 3,975 Less Arrow 3,582
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% More Arrow 43.7% Less Arrow 42.7%
Turnover per employee 1,048 More Arrow 1,347 More Arrow 1,422
Profit as a percentage of turnover 12.4% Less Arrow 8.3% Less Arrow 6.4%
Return on assets (ROA) 22.6% Less Arrow 17.1% Less Arrow 15.3%
Current ratio 162.3% More Arrow 181.4% Less Arrow 177.4%
Return on equity (ROE) 60.7% Less Arrow 39.2% Less Arrow 35.7%
Change turnover 757 Less Arrow -452 Less Arrow -8,040
Change turnover % 4% Less Arrow -2% Less Arrow -29%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 43% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.